Description: P.U.S.D.#11 - SAHUARO RANCH KIDZONE is a CHILD CARE PUBLIC SCHOOL in GLENDALE AZ, with a maximum capacity of 55 children. This child care center helps with children in the age range of School-Age. The provider does not participate in a subsidized child care program.
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| Survey Date | Date Corrected | Rule/Statute | Title |
|---|---|---|---|
| 2020-10-28 | 2020-11-06 | article 3 | R9-5-304.B.1-9. |
| Findings: Based on surveyor's review and an interview with the director, it was found that child 1, child 2 and child 3 were each lacking a parent's signature and date on the back of the card. Child 4 was lacking the name of the person to be called first in an emergency, a parent's signature and date on the back of the card. | |||
| 2020-10-28 | 2020-11-06 | article 3 | R9-5-305.A.1.2. |
| Findings: Based on surveyor's observation, it was found that child 1, child 2 and child 4 were each lacking an immunization record or exemption affidavit. Reference: R9-5-304.B. | |||
| 2020-10-28 | 2020-11-06 | article 5 | R9-5-509.C.22. |
| Findings: Based on surveyor's observation, it was found that the thermometer in the refrigerator was broken. | |||
| 2019-04-29 | 2019-05-30 | Article 1 | ARS 36-883.02.A. |
| Findings: Findings include: Based on facility documentation and the Surveyor's observations, Staff #3 lacked a current, valid fingerprint clearance card. Staff #3's fingerprint clearance card expired on 3/18/19, and the renewal application was received by DPS on 4/4/19 (17 days). | |||
| 2019-04-29 | 2019-05-30 | Article 2 | R9-5-203.A. 1-2 |
| Findings: Findings include: Based on facility documentation and the Surveyor's observations, the files for Staff #1 and Staff #2 lacked Central Registry Affidavits. | |||
| 2019-04-29 | 2019-05-30 | article 3 | R9-5-301.G. 1-3. |
| Findings: Findings include: Based on facility documentation and the Surveyor's observations, Staff #1 and Staff #2 were the only two staff members on premises, and both staff members lacked documentation of current first aid and CPR training. | |||
| 2019-04-29 | 2019-05-30 | article 3 | R9-5-304.B.1-9. |
| Findings: Findings include: Based on facility documentation and the Surveyor's observations, the emergency cards for three out of 10 enrolled children whose files were reviewed lacked: Child #1: Date of enrollment. Child #2: Second emergency contact's telephone number. Child #3: Father's telephone number. | |||
| 2019-04-29 | 2019-05-30 | article 3 | R9-5-305.A.1.2. |
| Findings: Findings include: Based on facility documentation and the Surveyor's observations, the file for Child #3 lacked an immunization record. | |||
| 2019-04-29 | 2019-05-30 | article 3 | R9-5-306.A.1. |
| Findings: Findings include: Based on facility documentation and the Surveyor's observations, the attendance records for two out of 10 enrolled children whose files were reviewed lacked: Child #4: Release time and signature for 4/1/19. Child #5: Release time for 4/1/19. | |||
| 2019-04-29 | 2019-05-30 | article 4 | R9-5-401.2. |
| Findings: Findings include: Based on facility documentation and the Surveyor's observations, Staff #1 worked in the capacity of the Director Designee. Staff #1 was not qualified as a Director Designee because the file lacked documentation of 15 of the required 30 training hours. | |||
| 2019-04-29 | 2019-05-30 | Article 4 | R9-5-402.A.1-12 |
| Findings: Findings include: Based on facility documentation and the Surveyor's observations, the file for Staff #3 (of three staff files reviewed) lacked documentation of 16 of the required 18 annual training hours from 8/8/17 to 8/8/18. Reference R9-5-403.B | |||
| 2019-04-29 | 2019-05-30 | Article 5 | R9-5-512.F.8. |
| Findings: Findings include: Based on the Surveyor's observations, the following plumbing fixtures were not maintained in a clean and working condition: * One of four sink spigots was inoperable in the girls restroom. * There was a heavy dirt build up in the cracked and uneven caulking behind the sink in the boys restroom. | |||
| 2019-04-29 | 2019-05-30 | Article 5 | R9-5-514.D. |
| Findings: Findings include: Based on facility documentation and the Surveyor's observations, Room 1 lacked a building evacuation plan. | |||
| 2019-04-29 | 2019-05-30 | Article 6 | R9-5-603.E.1.2. |
| Findings: Findings include: Based on the Surveyor's observations, the playground lacked 6" of wood chips under the fall zones of the following equipment: * Lacked 3" - 6" of wood chips under the climber. * Lacked 6" of wood chips under the swings. | |||
| 2019-04-29 | 2019-05-30 | Article 6 | R9-5-603.F. |
| Findings: Findings include: Based on the Surveyor's observations, areas of concrete were located under the fall zone of the West climber slide. | |||
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